RECONCILIATION TO PREVIOUSLY PUBLISHED DATA

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RECONCILIATION TO PREVIOUSLY PUBLISHED DATA

OPERATING EXPENSE

2008-09
Estimates $

2007-08
Actual $

Total Operating Expense previously published* 27,783,414 31,455,522
Government Reorganization    
      Transfer of functions from other Ministries 14,058,400 13,932,496
Restated Total Operating Expense 41,841,814 45,388,018

*Total Operating Expense includes Statutory Appropriations, Special Warrants and total operating expense to be voted. The 2007-08 Actuals are adjusted to reflect new Ministry structure(s) in 2008-09.